| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2610006WL008658 | PB-10-006-079-001/213 | 1 | Nachater Kaur | 2610006079/DP/GIS/24412 | Dhandoli kalan road to Dirba Road tak New Plantations 23/24 | 5699 | 2610006000NRG24120720230192609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2610014_120723APB_FTO_31935 | 192609 |
| 2610006WL0009998 | PB-10-006-079-001/213 | 1 | Nachater Kaur | 2610006079/DP/GIS/24412 | Dhandoli kalan road to Dirba Road tak New Plantations 23/24 | 5699 | 2610006000NRG24250720230215775 | Processed | | 01/08/2023 | PB2610014_270723FTO_37706 | 215775 |